|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/4003
(GAGAUR)
|
0547006000NRG24010920230103385
|
01/09/2023
|
Vinay Kumar
|
0547006WL008020
|
Vinay Kumar
|
00078
|
CNRB0001722
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742054193
|
|
VINAY KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3982
(GAGAUR)
|
0547006000NRG24010920230103382
|
01/09/2023
|
Mannee Kumar
|
0547006WL008020
|
Mannee Kumar
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742054194
|
|
MANNEE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3984
(GAGAUR)
|
0547006000NRG24010920230103383
|
01/09/2023
|
Akhilesh Kumar
|
0547006WL008020
|
Akhilesh Kumar
|
00415
|
SBIN0006617
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742054196
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-005-02812500/3985
(GAGAUR)
|
0547006000NRG24010920230103384
|
01/09/2023
|
Sachin Kumar
|
0547006WL008020
|
Sachin Kumar
|
00415
|
SBIN0017417
|
684
|
684
|
Processed
|
19/09/2023
|
|
5742054195
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2736
|
2736
|
|
|
|
|
|
|
|